Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF2962
Order Number 18384
Invoice Date July 6, 2022
Total Due $0.00
Billing address
Christina Hall
5561 Rotary Rd
Cherry Valley, IL 61016
Shipping address
Christina Hall
Hillcrest Animal Hospital
227 N Alpine rd
Cherry Valley, IL 61016
Hrs/Qty Service Rate/Price Sub Total
1Lawnmower Blenny - Quarantined$49.99$49.99
1McCosker's Wrasse - Quarantined$89.99$89.99
1Clown Goby Green - Quarantined$21.99$21.99
Subtotal:$161.97
Shipping:$54.99 via Overnight for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Total:$216.96